Tax Account 010-35F-045

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Owners

GROW, MARILOU ANN
9386 N HARMONY WAY # 2
EAGLE MOUNTAIN, UT 84005-4152

Account Summary

Account ID	010-35F-045
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.32
Total	$26.32
Paid	$26.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.32	$0.00	$26.32	$26.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.32	$0.00	$26.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.32	$0.00	$26.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.18	$0.49	$12.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.18	$0.00	$12.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.14	$0.00	$12.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.04	$2.42	$13.46	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	GROW, MARILOU A OR DAVID W JR CHECK 2816	$-26.32	$0.00
07/10/2024	BILL	GROW, MARILOU ANN	$26.32	$26.32
08/14/2023	PAYMENT	GROW, MARILOU ANN & DAVID W JR CHECK NUM: 2805	$-26.32	$0.00
07/12/2023	BILL	GROW, MARILOU ANN	$26.32	$26.32
08/04/2022	PAYMENT	GROW, MARILOU A & DAVID W JR CHECK NUM: 2785	$-26.32	$0.00
07/12/2022	BILL	GROW, MARILOU ANN	$26.32	$26.32
08/13/2021	PAYMENT	GROW, MARILOU A & DAVID W JR CHECK NUM: 2774	$-27.32	$0.00
07/14/2021	BILL	GROW, MARILOU ANN	$27.32	$27.32
09/09/2020	PAYMENT	GROW, MARILOU A & DAVID W JR CHECK NUM: 2759	$-12.67	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.67
07/15/2020	BILL	GROW, MARILOU ANN	$12.18	$12.18
08/21/2019	PAYMENT	GROW, MARILOU A & DAVID W JR CHECK NUM: 2716	$-12.18	$0.00
07/10/2019	BILL	GROW, MARILOU ANN	$12.18	$12.18
08/15/2018	PAYMENT	GROW, MARILOU A & DAVID W JR CHECK NUM: 2677	$-12.14	$0.00
07/09/2018	BILL	GROW, MARILOU ANN	$12.14	$12.14
08/10/2017	PAYMENT	GROW, MARILOU A & DAVID W JR CHECK NUM: 2635	$-11.04	$0.00
07/07/2017	BILL	GROW, MARILOU ANN	$11.04	$11.04
08/19/2016	PAYMENT	GROW, MARILOU A & DAVID W JR CHECK NUM: 2615	$-11.04	$0.00
07/08/2016	BILL	GROW, MARILOU ANN	$11.04	$11.04
08/14/2015	PAYMENT	GROW, MARILOU A & DAVID W JR CHECK NUM: 2545	$-11.04	$0.00
07/08/2015	BILL	GROW, MARILOU ANN	$11.04	$11.04
04/06/2015	PAYMENT	GROW, MARILOU A & DAVID W JR CHECK NUM: 2517	$-13.46	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.77	$13.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.66	$12.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.55	$12.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.44	$11.48
07/10/2014	BILL	GROW, MARILOU ANN	$11.04	$11.04
08/06/2013	PAYMENT	GROW, MARILOU A & DAVID W CHECK NUM: 2438	$-11.04	$0.00
07/16/2013	BILL	GROW, MARILOU ANN	$11.04	$11.04
01/22/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.66	$0.00
01/22/2013	PAYMENT	GROW, MARILOU A & DAVID W JR CHECK NUM: 2394	$-55.47	$0.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.66	$56.13
01/02/2013	INTEREST	Monthly Interest	$0.18	$55.47
12/03/2012	INTEREST	Monthly Interest	$0.18	$55.29
11/01/2012	INTEREST	Monthly Interest	$0.18	$55.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.55	$54.93
10/01/2012	INTEREST	Monthly Interest	$0.18	$54.38
09/04/2012	INTEREST	Monthly Interest	$0.18	$54.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.44	$54.02
08/01/2012	INTEREST	Monthly Interest	$0.18	$53.58
07/10/2012	BILL	GROW, MARILOU ANN	$11.04	$53.40
07/02/2012	INTEREST	Monthly Interest	$0.18	$42.36
06/01/2012	INTEREST	Monthly Interest	$0.18	$42.18
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$42.00
05/01/2012	INTEREST	Monthly Interest	$0.09	$35.00
04/02/2012	INTEREST	Monthly Interest	$0.09	$34.91
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.77	$34.82
03/01/2012	INTEREST	Monthly Interest	$0.09	$34.05
02/01/2012	INTEREST	Monthly Interest	$0.09	$33.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.66	$33.87
01/03/2012	INTEREST	Monthly Interest	$0.09	$33.21
12/01/2011	INTEREST	Monthly Interest	$0.09	$33.12
11/01/2011	INTEREST	Monthly Interest	$0.09	$33.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.55	$32.94
10/03/2011	INTEREST	Monthly Interest	$0.09	$32.39
09/01/2011	INTEREST	Monthly Interest	$0.09	$32.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.44	$32.21
08/01/2011	INTEREST	Monthly Interest	$0.09	$31.77
07/14/2011	BILL	GROW, MARILOU ANN	$11.04	$31.68
07/05/2011	INTEREST	Monthly Interest	$0.09	$20.64
06/01/2011	INTEREST	Monthly Interest	$0.09	$20.55
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$20.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.77	$13.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.66	$12.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.55	$12.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.44	$11.48
07/14/2010	BILL	GROW, MARILOU ANN	$11.04	$11.04
08/26/2009	PAYMENT	GROW, MARILOU ANN CHECK NUM: 1997	$-11.04	$0.00
07/21/2009	BILL	GROW, MARILOU ANN	$11.04	$11.04
07/28/2008	PAYMENT	GROW, MARILOU ANN CHECK NUM: 1834	$-11.04	$0.00
07/14/2008	BILL	GROW, MARILOU ANN	$11.04	$11.04
08/03/2007	PAYMENT	GROW, MARILOU ANN CHECK NUM: 1684	$-11.04	$0.00
07/13/2007	BILL	GROW, MARILOU ANN	$11.04	$11.04
09/01/2006	PAYMENT	GROW, MARILOU ANN CREDIT: D	$-31.77	$0.00
08/02/2006	INTEREST	Monthly Interest	$0.09	$31.77
07/19/2006	BILL	GROW, MARILOU ANN	$11.04	$31.68
07/03/2006	INTEREST	Monthly Interest	$0.09	$20.64
06/01/2006	INTEREST	Monthly Interest	$0.09	$20.55
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$20.46
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.77	$13.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.66	$12.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.55	$12.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.44	$11.48
07/21/2005	BILL	GROW, MARILOU ANN	$11.04	$11.04
07/28/2004	PAYMENT	@	$-11.05	$0.00
07/01/2004	BILL	GROW, MARILOU ANN @	$11.05	$11.05
08/19/2003	PAYMENT	@	$-11.05	$0.00
07/01/2003	BILL	GROW, MARILOU ANN @	$11.05	$11.05